Representative · HI · Democrat · bioguide T000473
Mark Takai
In office since 2015
Spent this quarter$295,597.912016 HON. MARK TAKAI ($295,597.91) · Median member: $292,350.17
2016 so far$872,951.40OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $181,027.77 · 11 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MARK TAKAI | 2016 | $295,597.91 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $181,027.77 |
| 2 | Contractual services | Itemized | $7,869.45 |
| 3 | Rent, communications and utilities | Itemized | $24,468.53 |
| 4 | Printing and franked mail | Itemized | $67,485.63 |
| 5 | Travel | Itemized | $13,466.30 |
| 6 | Equipment | Itemized | $749.40 |
| 7 | Supplies and materials | Itemized | $530.83 |
| Member total | $295,597.91 |
Staff, by title14 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $32,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $20,250.00 |
| STAFF ASSISTANT | 2 | $15,000.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $13,250.01 |
| OFFICE MANAGER | 1 | $13,250.01 |
| LEGISLATIVE AIDE | 2 | $13,050.00 |
| DISTRICT REPRESENTATIVE | 1 | $11,250.00 |
| SPECIAL ASSISTANT | 1 | $9,000.00 |
| FINANCE ASSISTANT | 1 | $7,125.00 |
| SHARED EMPLOYEE | 1 | $4,250.01 |
| Payroll total | 14 | $181,027.77 |
Contractual services, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867309 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 870791 | 2016-07-25 | 2016-07-01–2016-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $738.15 |
| 872557 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 876104 | 2016-08-26 | 2016-08-01–2016-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $738.15 |
| 877795 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 881235 | 2016-09-26 | 2016-09-01–2016-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $738.15 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 868123 | 2016-07-18 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $468.70 |
| 870685 | 2016-07-21 | 2016-07-01–2016-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,601.50 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $643.65 |
| E0430298 | 2016-08-09 | 2016-07-09–2016-08-08 | DISTR OFF TELECOM EQ (TRANSF) | VERIZON WIRELESS | $308.34 |
| E0430304 | 2016-08-09 | 2016-01-08–2016-01-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $41.52 |
| E0430305 | 2016-08-09 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | HAWAIIAN TELECOM | $54.94 |
| 875891 | 2016-08-22 | 2016-07-01–2016-07-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $468.70 |
| 875892 | 2016-08-22 | 2016-08-01–2016-08-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,601.50 |
Printing and franked mail, line by line9 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.73 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$16.65 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.47 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.28 |
| E0420167 | 2016-07-07 | 2016-06-30–2016-06-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0419005 | 2016-07-08 | 2016-05-13–2016-05-13 | PRINTING & REPRODUCTION | CONSTITUENT COMMUNICATION SERVICES LLC | $33,570.95 |
| E0419006 | 2016-07-08 | 2016-05-03–2016-05-03 | PRINTING & REPRODUCTION | CONSTITUENT COMMUNICATION SERVICES LLC | $33,655.95 |
| E0422132 | 2016-07-13 | 2016-07-11–2016-07-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 881022 | 2016-09-20 | 2016-07-29–2016-08-28 | MISCELLANEOUS PRINTING | CITI PCARD-LOC CRS | $60.00 |
Travel, line by line26 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0424488 | 2016-07-21 | 2016-07-12–2016-07-15 | MEALS | IndividualName withheld | $41.90 |
| 〃 | 〃 | 2016-07-12–2016-07-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.65 |
| 〃 | 〃 | 2016-07-13–2016-07-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.35 |
| 〃 | 〃 | 2016-07-14–2016-07-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.95 |
| E0427365 | 2016-08-01 | 2016-07-11–2016-07-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $2,397.00 |
| 〃 | 〃 | 2016-05-23–2016-05-27 | LODGING | IndividualName withheld | $1,541.19 |
| 〃 | 〃 | 2016-07-12–2016-07-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $158.35 |
| E0428379 | 2016-08-03 | 2016-07-20–2016-07-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $155.40 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $16.67 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $87.58 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.80 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.80 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.80 |
Supplies and materials, line by line18 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419007 | 2016-07-05 | 2016-06-29–2016-06-29 | WATER | IndividualName withheld | $12.80 |
| E0422131 | 2016-07-15 | 2016-07-01–2016-07-31 | WATER | MENEHUME WATER COMPANY | $12.50 |
| E0422539 | 2016-07-15 | 2016-06-22–2016-06-22 | WATER | MENEHUME WATER COMPANY | $24.00 |
| E0422540 | 2016-07-15 | 2016-07-08–2016-07-08 | WATER | MENEHUME WATER COMPANY | $24.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.86 |
| E0422538 | 2016-07-20 | 2016-06-08–2016-06-08 | WATER | MENEHUME WATER COMPANY | $24.00 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $192.86 |
| E0430300 | 2016-08-09 | 2016-07-21–2016-07-21 | WATER | MENEHUME WATER COMPANY | $24.00 |
| E0432415 | 2016-08-16 | 2016-08-01–2016-08-31 | WATER | MENEHUME WATER COMPANY | $12.50 |